EXHIBIT 99 TXU GAS COMPANY AND SUBSIDIARIES CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) Twelve Months Ended March 31, 2002 ------------------- Millions of Dollars Operating revenues ......................................... $ 889 ------- Operating expenses Gas purchased for resale ............................... 450 Operation and maintenance .............................. 255 Depreciation and other amortization .................... 65 Goodwill amortization .................................. 6 Taxes other than income ................................ 92 ------- Total operating expenses ........................... 868 ------- Operating income ........................................... 21 Other income (deductions) - net ............................ 25 ------- Income from continuing operations before interest, other charges and income taxes ................................ 46 Interest income ............................................ 14 Interest expense and other charges ......................... 74 ------- Loss from continuing operations before income taxes ........ (14) Income tax benefit ......................................... (3) ------- Loss from continuing operations ............................ (11) Income from discontinued operations, net of tax ............ 26 ------- Net income ................................................. 15 Preferred stock dividends .................................. 4 ------- Net income applicable to common stock ...................... $ 11 =======